|
4 As of June 30, 2017, we have completed the identification of the difference between the cost of the investment and our share of the net fair value of subsidiary and associates' identifiable assets and liabilities. Accordingly, we retrospectively adjusted the provisional amounts recognized at the acquisition dates in May , July and November 2016, respectively.
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|
Advanced Semiconductor Engineering, Inc. | |||||||||
|
Summary of Consolidated Statement of Comprehensive Income Data - IC ATM | |||||||||
|
(In NT$ millions, except per share data) | |||||||||
|
(Unaudited) | |||||||||
|
|
For the three months ended |
|
For the six months ended | ||||||
|
|
Jun. 30 2017 |
|
Mar. 31 2017 |
|
Jun. 30 2016 |
|
Jun. 30 2017 |
|
Jun. 30 2016 |
|
Net revenues: |
|
|
|
|
|
|
|
|
|
|
Packaging |
31,718 |
|
31,061 |
|
31,180 |
|
62,779 |
|
59,777 |
|
Testing |
6,350 |
|
6,365 |
|
6,502 |
|
12,715 |
|
12,497 |
|
Direct Material |
960 |
|
935 |
|
801 |
|
1,895 |
|
1,732 |
|
Others |
20 |
|
24 |
|
21 |
|
44 |
|
41 |
|
Total net revenues |
39,048 |
|
38,385 |
|
38,504 |
|
77,433 |
|
74,047 |
|
|
|
|
|
|
|
|
|
|
|
|
Cost of revenues |
(30,021) |
|
(29,552) |
|
(28,945) |
|
(59,573) |
|
(56,656) |
|
Gross profit |
9,027 |
|
8,833 |
|
9,559 |
|
17,860 |
|
17,391 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
|
|
|
Research and development |
(2,113) |
|
(2,000) |
|
(2,021) |
|
(4,113) |
|
(3,943) |
|
Selling, general and administrative |
(2,812) |
|
(2,850) |
|
(2,623) |
|
(5,662) |
|
(5,311) |
|
Total operating expenses |
(4,925) |
|
(4,850) |
|
(4,644) |
|
(9,775) |
|
(9,254) |
|
Operating income |
4,102 |
|
3,983 |
|
4,915 |
|
8,085 |
|
8,137 |
|
|
|
|
|
|
|
|
|
|
|
|
Net non-operating (expenses) income: |
|
|
|
|
|
|
|
|
|
|
Interest expense - net |
(443) |
|
(498) |
|
(576) |
|
(941) |
|
(1,180) |
|
Foreign exchange gain (loss) |
(162) |
|
2,868 |
|
(306) |
|
2,706 |
|
528 |
|
Gain (loss) on valuation of financial assets
|
522 |
|
(4,072) |
|
828 |
|
(3,550) |
|
567 |
|
Gain (loss) on equity-method investments 4,5 |
5,410 |
|
601 |
|
1,144 |
|
6,011 |
|
2,293 |
|
Others |
33 |
|
325 |
|
(397) |
|
358 |
|
(273) |
|
Total non-operating income (expenses) |
5,360 |
|
(776) |
|
693 |
|
4,584 |
|
1,935 |
|
Income before tax |
9,462 |
|
3,207 |
|
5,608 |
|
12,669 |
|
10,072 |
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense |
(1,541) |
|
(570) |
|
(1,266) |
|
(2,111) |
|
(1,795) |
|
Income from continuing operations and
|
7,921 |
|
2,637 |
|
4,342 |
|
10,558 |
|
8,277 |
|
Non-controlling interest |
(74) |
|
(78) |
|
(40) |
|
(152) |
|
(93) |
|
|
|
|
|
|
|
|
|
|
|
|
Net income attributable to
|
7,847 |
|
2,559 |
|
4,302 |
|
10,406 |
|
8,184 |
|
|
|
|
|
|
|
|
|
|
|
